| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0520018WL054463 | BH-20-018-003-00477871/1286 | 3 | DEVENDRA YADAV | 0520018003/IF/IAY/3209117 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6042766 | 4479 | 0520018000NRG24150920230283432 | Rejected | Aadhaar Number not Mapped to Account Number | 27/09/2023 | BH0520018_180923APB_FTO_550339 | 283432 |
| 0520018WL0063823 | BH-20-018-003-00477871/1286 | 3 | DEVENDRA YADAV | 0520018003/IF/IAY/3209117 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6042766 | 4479 | 0520018000NRG24111020230308881 | Processed | | 02/11/2023 | BH0520018_161023FTO_609092 | 308881 |